Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Operating Expense Accounts

1.28MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1027.358	Assigned Motor Pool Vehicles	1027358	drill down
205.11	Charges from Risk Management	205110	drill down
43.32	Imaging	43320	drill down
2.478	Other Central Duplicating Services - Printing	2478	drill down
0	Retirement Insurance Costs	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Assigned Motor Pool Vehicles	641443	641443	687498	687498	752736	752736	1052984	1002328	799090	799090	1027358	1027358
Charges from Risk Management	161826	161826	161826	161826	209360	209360	221636	221636	206414	206414	205110	205110
Imaging	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320
Other Central Duplicating Services - Printing	1562	1562	1562	1562	1914	1914	2056	2056	2216	2216	2478	2478
Retirement Insurance Costs	0	0	99456	99456	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0	0
Other Books	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Background Investigations	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	112728	112728	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0	0